Suzhou Wanxiang Technology Co., Ltd.
SZSE:301180.SZ
17.05 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 269.954 | 206.499 | 223.629 | 239.052 | 212.009 | 197.156 | 252.557 | 328.003 | 290.248 | 317.744 | 343.06 | 388.512 | 277.614 | 322.264 | 342.469 | 315.499 | 308.665 | 144.313 | 208.312 | 129.122 |
| Cost of Revenue
| 222.448 | 180.062 | 192.658 | 181.608 | 160.908 | 149.162 | 190.069 | 240.435 | 202.134 | 223.405 | 229.024 | 283.686 | 205.955 | 239.894 | 182.131 | -354.151 | 0 | 139.269 | 109.844 | 0 |
| Gross Profit
| 47.505 | 26.437 | 30.971 | 57.444 | 51.102 | 47.993 | 62.488 | 87.568 | 88.114 | 94.339 | 114.035 | 104.826 | 71.659 | 82.37 | 160.338 | 669.65 | 308.665 | 5.045 | 98.468 | 129.122 |
| Gross Profit Ratio
| 0.176 | 0.128 | 0.138 | 0.24 | 0.241 | 0.243 | 0.247 | 0.267 | 0.304 | 0.297 | 0.332 | 0.27 | 0.258 | 0.256 | 0.468 | 2.123 | 1 | 0.035 | 0.473 | 1 |
| Reseach & Development Expenses
| 16.986 | 16.33 | 10.943 | 19.157 | 14.183 | 17.165 | 4.93 | 17.547 | 17.816 | 19.468 | 21.104 | 12.808 | 9.362 | 13.465 | 38.925 | 15.61 | 0 | 0 | 29.665 | 0 |
| General & Administrative Expenses
| -5.471 | 16.165 | -24.444 | 36.885 | -6.609 | 16.423 | -23.518 | 32.663 | -4.616 | 13.994 | -17.814 | 32.102 | 10.345 | 11.433 | 40.868 | 5.999 | 0 | 0 | 32.948 | 0 |
| Selling & Marketing Expenses
| 4.938 | 5.113 | 5.646 | 6.817 | 6.262 | 5.225 | 8.921 | 6.315 | 3.632 | 4.892 | 7.994 | 9.108 | 3.784 | 6.916 | 20.827 | 8.235 | 0 | 0 | 16.58 | 0 |
| SG&A
| 20.941 | 20.066 | 24.156 | 43.702 | -0.347 | 21.649 | -14.597 | 38.978 | -0.984 | 18.887 | -9.82 | 41.21 | 6.899 | 20.822 | 71.947 | 14.235 | 0 | 0 | 45.17 | 0 |
| Other Expenses
| -1.597 | 0.035 | -8.803 | 0.033 | 0.238 | -1.973 | 6.11 | -1.15 | -0.074 | -0.105 | 0.104 | -0.19 | -229.825 | -276.199 | -300.795 | -622.442 | -267.101 | -139.269 | -185.77 | -122.04 |
| Operating Expenses
| 39.524 | 36.361 | 43.902 | 42.071 | 33.11 | 38.037 | 31.057 | 37.066 | 31.294 | 37.02 | 45.699 | 38.523 | -229.825 | -276.199 | -300.795 | -622.442 | -267.101 | -139.269 | -185.77 | -122.04 |
| Operating Income
| 7.981 | -9.923 | -12.932 | 12.616 | 20.355 | 12.351 | 16.271 | 70.86 | 68.109 | 61.568 | 47.773 | 65.131 | 47.789 | 46.065 | 41.674 | 47.208 | 41.563 | 5.045 | 22.542 | 7.082 |
| Operating Income Ratio
| 0.03 | -0.048 | -0.058 | 0.053 | 0.096 | 0.063 | 0.064 | 0.216 | 0.235 | 0.194 | 0.139 | 0.168 | 0.172 | 0.143 | 0.122 | 0.15 | 0.135 | 0.035 | 0.108 | 0.055 |
| Total Other Income Expenses Net
| 8.247 | 12.176 | 5.598 | 0.033 | 0.238 | -1.973 | 6.11 | -1.15 | -0.074 | -0.105 | 0.104 | -0.19 | -0.142 | -0.138 | -0.009 | -0.065 | -0.253 | -0.126 | -0.254 | -0.987 |
| Income Before Tax
| 16.228 | 2.252 | -7.334 | 12.649 | 20.593 | 10.378 | 22.381 | 69.71 | 68.035 | 61.463 | 47.877 | 64.941 | 47.647 | 45.927 | 41.664 | 47.142 | 41.31 | 4.918 | 22.288 | 6.095 |
| Income Before Tax Ratio
| 0.06 | 0.011 | -0.033 | 0.053 | 0.097 | 0.053 | 0.089 | 0.213 | 0.234 | 0.193 | 0.14 | 0.167 | 0.172 | 0.143 | 0.122 | 0.149 | 0.134 | 0.034 | 0.107 | 0.047 |
| Income Tax Expense
| 2.372 | 2.078 | 0.207 | 3.268 | 6.815 | 0.912 | 6.833 | 9.997 | 10.571 | 8.627 | 8.025 | 8.645 | 7.387 | 6.458 | 3.914 | 6.696 | 5.423 | 1.587 | 3.967 | 1.735 |
| Net Income
| 13.856 | 0.174 | -7.541 | 9.381 | 13.778 | 9.466 | 15.549 | 59.713 | 57.463 | 52.836 | 39.852 | 56.297 | 40.26 | 39.468 | 37.75 | 40.446 | 35.886 | 3.331 | 18.321 | 4.36 |
| Net Income Ratio
| 0.051 | 0.001 | -0.034 | 0.039 | 0.065 | 0.048 | 0.062 | 0.182 | 0.198 | 0.166 | 0.116 | 0.145 | 0.145 | 0.122 | 0.11 | 0.128 | 0.116 | 0.023 | 0.088 | 0.034 |
| EPS
| 0.035 | 0 | -0.019 | 0.023 | 0.034 | 0.024 | 0.039 | 0.15 | 0.14 | 0.13 | 0.1 | 0.14 | 0.1 | 0.11 | 0.1 | 0.11 | 0 | 0.009 | 0.051 | 0 |
| EPS Diluted
| 0.035 | 0 | -0.019 | 0.023 | 0.034 | 0.024 | 0.039 | 0.15 | 0.14 | 0.13 | 0.1 | 0.14 | 0.1 | 0.11 | 0.1 | 0.11 | 0 | 0.009 | 0.051 | 0 |
| EBITDA
| 23.251 | 1.023 | 1.963 | 15.937 | 34.218 | 5.788 | 35.898 | 71.064 | 73.079 | 63.139 | 69.476 | 66.307 | -225.005 | 322.264 | -608.801 | 719.999 | -95.835 | 144.313 | -400.545 | 129.122 |
| EBITDA Ratio
| 0.086 | 0.005 | 0.009 | 0.067 | 0.161 | 0.029 | 0.142 | 0.217 | 0.252 | 0.199 | 0.203 | 0.171 | -0.81 | 1 | -1.778 | 2.282 | -0.31 | 1 | -1.923 | 1 |